| Nr. Factura | Data Facturii | Valoare Factura | Sold | Penalizari |
|---|---|---|---|---|
| 778830 | 2018-03-31 | 10571.95 RON | 0.00 RON | 0.00 RON |
| 777491 | 2018-02-28 | 10593.00 RON | 0.00 RON | 0.00 RON |
| 776142 | 2018-01-31 | 10873.69 RON | 0.00 RON | 0.00 RON |
| 774693 | 2017-12-31 | 13177.49 RON | 0.00 RON | 0.00 RON |
| 773330 | 2017-11-30 | 9857.11 RON | 0.00 RON | 0.00 RON |
| 771980 | 2017-10-31 | 5200.99 RON | 0.00 RON | 0.00 RON |
| 770726 | 2017-09-30 | 1186.27 RON | 0.00 RON | 0.00 RON |
| 769487 | 2017-08-31 | 860.85 RON | 0.00 RON | 0.00 RON |
| 768239 | 2017-07-31 | 1093.54 RON | 0.00 RON | 0.00 RON |
| 766971 | 2017-06-30 | 1224.22 RON | 0.00 RON | 0.00 RON |
| 765685 | 2017-05-31 | 1381.14 RON | 0.00 RON | 0.00 RON |
| 764296 | 2017-04-30 | 6209.40 RON | 0.00 RON | 0.00 RON |
| 762880 | 2017-03-31 | 7446.73 RON | 0.00 RON | 0.00 RON |
| 761464 | 2017-02-28 | 10747.61 RON | 0.00 RON | 0.00 RON |
| 760043 | 2017-01-31 | 14990.00 RON | 0.00 RON | 0.00 RON |
| 758104 | 2016-12-31 | 14070.56 RON | 0.00 RON | 0.00 RON |
| 756660 | 2016-11-30 | 10292.30 RON | 0.00 RON | 0.00 RON |
| 755254 | 2016-10-31 | 7408.96 RON | 0.00 RON | 0.00 RON |
| 753957 | 2016-09-30 | 1099.30 RON | 0.00 RON | 0.00 RON |
| 752676 | 2016-08-31 | 908.15 RON | 0.00 RON | 0.00 RON |
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Pagina actualizata la data 18.04.2023. Pagina este in reconstructie!!!